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REGISTERED NUMBER: 12014273 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

LAU HEALTH LIMITED

LAU HEALTH LIMITED (BY SHARES) (REGISTERED NUMBER: 12014273)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


LAU HEALTH LIMITED (BY SHARES) (REGISTERED NUMBER: 12014273)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 13,941 15,025

CURRENT ASSETS 34,310 43,661

CREDITORS
Amounts falling due within one year (11,707 ) (10,657 )
NET CURRENT ASSETS 22,603 33,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,544

48,029

CREDITORS
Amounts falling due after more than one year 35,089 37,872
NET ASSETS 1,455 10,157

CAPITAL AND RESERVES 1,455 10,157

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
William Chi Wai Lau and Lin Li
Balance outstanding at start of year - (3,005 )
Amounts advanced 22,488 35,857
Amounts repaid (22,488 ) (32,852 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Dividend issued to holding co during the year £6,500( £25,000 in 2022)



LAU HEALTH LIMITED (BY SHARES) (REGISTERED NUMBER: 12014273)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:





William Chi Wai Lau - Director